Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:55:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_220523FTO_17240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHILACHARI TR-02-009-012-001/182
() 		3002009000NRG24220520230093138 22/05/2023 SHRI JAMA CHANDRA TRIPURA 3002009WL006962 SHRI JAMA CHANDRA TRIPURA 00458 PUNB0RRBTGB 1988 1988 Processed 25/05/2023 1860448396 SHRI JAMA CHANDRA TRIPURA ()
2 SHILACHARI TR-02-009-012-001/190
() 		3002009000NRG24220520230093146 22/05/2023 SHRI DIREN KUMAR TRIPURA 3002009WL006962 SHRI DIREN KUMAR TRIPURA 00458 PUNB0RRBTGB 1988 1988 Processed 25/05/2023 1860448397 SHRI DIREN KUMAR TRIPURA ()
SubTotal 3976 3976
Total 3976 3976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_220523FTO_17240 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3976

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